Abbreviated Company Accounts - ANSTAKE LIMITED
Abbreviated Company Accounts - ANSTAKE LIMITED
Registered Number 02885767
ANSTAKE LIMITED
Abbreviated Accounts
31 December 2015
ANSTAKE LIMITED Registered Number 02885767
Abbreviated Balance Sheet as at 31 December 2015
| Notes | 2015 | 2014 | |
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| £ | £ | ||
| Fixed assets | |||
| Investments | 2 |
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| Current assets | |||
| Cash at bank and in hand |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital | 3 |
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| Profit and loss account |
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| Shareholders' funds |
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For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
ANSTAKE LIMITED Registered Number 02885767
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Intangible assets amortisation policy
Fixed asset investments are stated at cost less provision for diminution in value.
Other accounting policies
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Ultimate parent company
The company's ultimate parent undertaking as at 31 December 2015 was Anstake Holdings Limited.
Copies of the accounts of Anstake Holdings Limited will be available at 1 Vicarage Lane, Stratford, London E15 4HF and Companies House.
2Fixed assets Investments
At 31 December 2014: 5,000
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company: The Sterling Credit Group Limited
Country of registration or incorporation: England and Wales
Shares held: Ordinary 74.90%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Company: The Sterling Credit Group Limited
Principal activity: Hold investments
Capital and reserves: £3,065,014
Profit/(loss) for the year: £(30)